Terminated since Friday, December 2, 2016

MONTAKOM, s.r.o.

Company financial profile・Company ID 36026310・Chabenecká 7/1528, 97401 Banská Bystrica・Founded 1997

Financial report Financial statements

Turnover 2015

135 K €

−27 %

Company ID: 36026310
Tax ID: —
VAT ID: —

Registered office: MONTAKOM, s.r.o.Chabenecká 7/1528 97401 Banská Bystrica
Established: Friday, November 28, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5011/S
Dissolution date: Friday, December 2, 2016

Profit 2015

4,132 €

−14 %

Assets

225 K €

−1.9 %

Equity

179 K €

+2.4 %

Debt ratio

20.7 %

−3.3 pp

Gross margin

16.3 %

−1.5 pp

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Andromia score

—

Profit

−14 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

+0.5 pp

Profit / revenue

ROA

1.8 %

−0.3 pp

Return on assets

ROE

2.3 %

−0.4 pp

Return on equity

Current ratio

4.63

+5.6 %

Current assets / current liabilities

Earnings before tax

5,599 €

−12 %

Profit + income tax

Effective tax

26.2 %

+1.2 pp

Income tax / earnings before tax

Net working capital

164 K €

−4.6 %

Current assets − current liabilities

Revenue CAGR

-27.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	185 K €	135 K €
Value added	33 K €	22 K €
Operating revenue	185 K €	135 K €
Profit after tax	4,790 €	4,132 €
Income tax	1,593 €	1,467 €
Current income tax	1,593 €	1,467 €

Assets

Non-current assets16 K €
Current assets209 K €
Accruals and deferrals14 €

Liabilities and equity

Equity179 K €
Liabilities47 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	230 K €	225 K €
Non-current assets	6,474 €	16 K €
Property, plant and equipment	6,474 €	16 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	223 K €	209 K €
Inventory	206 K €	187 K €
Non-current receivables	0 €	0 €
Current receivables	11 K €	21 K €
Current financial assets	0 €	0 €
Financial accounts	5,760 €	1,642 €
Accruals and deferrals	547 €	14 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	230 K €	225 K €
Equity	175 K €	179 K €
Share capital	6,639 €	6,639 €
Funds and other equity components	332 €	332 €
Profit/loss of previous years	163 K €	168 K €
Profit/loss for the accounting period after tax	4,790 €	4,132 €
Liabilities	55 K €	47 K €
Non-current liabilities	4,259 €	1,359 €
Current liabilities	51 K €	45 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

- čistenie a kontrola komínovValid Tuesday, March 1, 2016 – Thursday, December 1, 2016
- pravidelná kontrola vykurovacích systémovValid Tuesday, March 1, 2016 – Thursday, December 1, 2016
- preskúšavanie komínovValid Tuesday, March 1, 2016 – Thursday, December 1, 2016
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid Friday, November 28, 1997 – Thursday, December 1, 2016
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid Friday, November 28, 1997 – Thursday, December 1, 2016
- prekladateľské a tlmočnícke službyValid Friday, November 28, 1997 – Thursday, December 1, 2016
- prenájom strojov a prístrojovValid Friday, November 28, 1997 – Thursday, December 1, 2016
- propagačná činnosťValid Friday, November 28, 1997 – Thursday, December 1, 2016
- šírenie reklamyValid Friday, November 28, 1997 – Thursday, December 1, 2016
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid Friday, November 28, 1997 – Thursday, December 1, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Anna ČamajováInactive
KonateľMonday, May 6, 2013 – Monday, February 29, 2016
Address Chabenecká 1528/7, 97401 Banská Bystrica, Slovenská republika
Ing. Miroslav ČamajInactive
KonateľFriday, November 28, 1997 – Thursday, December 1, 2016
Address Chabanecká 7, Banská Bystrica, Slovenská republika
Ing. Svetozár BačíkInactive
KonateľFriday, November 28, 1997 – Thursday, June 13, 2013
Address Ďumbierska 8, Banská Bystrica, Slovenská republika

Related persons

0 active of 7

Ing. Miroslav ČamajInactive
Spoločník v.o.s. / s.r.o.Friday, June 14, 2013 – Thursday, December 1, 2016
Address Chabanecká 7, Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Miroslav ČamajInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, June 13, 2013
Address Chabanecká 7, Banská Bystrica, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Svetozár BačíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Thursday, June 13, 2013
Address Ďumbierska 8, Banská Bystrica, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Miroslav ČamajInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 1999 – Monday, January 19, 2009
Address Chabanecká 7, Banská Bystrica, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Svetozár BačíkInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 1999 – Monday, January 19, 2009
Address Ďumbierska 8, Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Miroslav ČamajInactive
Spoločník v.o.s. / s.r.o.Friday, November 28, 1997 – Thursday, April 29, 1999
Address Chabanecká 7, Banská Bystrica, Slovenská republika
Share80 %Contribution80,000 SKK
Ing. Svetozár BačíkInactive
Spoločník v.o.s. / s.r.o.Friday, November 28, 1997 – Thursday, April 29, 1999
Address Ďumbierska 8, Banská Bystrica, Slovenská republika
Share20 %Contribution20,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5011/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Friday, December 2, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 2, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 23.11.2016 Právny dôvod zrušenia: zrušenie splynutím
Friday, April 30, 1999. Na valnom zhromaždení, konanom dňa 25.6.1998 bol schválený Dodatok č.1 v súlade s ust. zák.č. 11/98 Z.z.
Friday, November 28, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.9.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Starý spis S.r.o. 11497

MONTAKOM, s.r.o.

Registered office

MONTAKOM, s.r.o.

Chabenecká 7/1528, 97401 Banská Bystrica

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MONTAKOM, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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